Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$873,111
Down $138,446 (-14%) from 2019
Net Assets
Down$787,324
Down $154,448 (-16%) from 2019
Liabilities
Up$85,787
Up $16,002 (+23%) from 2019
Revenue And Expenses
Revenue
Down$2,145,034
Down $235,469 (-9.9%) from 2019
Expenses
Up$2,299,482
Up $614,069 (+36%) from 2019
Net Income
Down-$154,448
Down $849,538 (-122%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 7, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,162,368
Mission and Program Overview
Mission
Deliverfund disrupts global human trafficking markets by combining uniquely qualified personnel with the best technologies, and then leveraging them in new ways to reach and rescue victims of human trafficking.
To equip, train, and advise authorities, and to inform the public, about counter human trafficking.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $682,432 | $0 | ▼ $682,432 |
| Cash and Non-Interest-Bearing Accounts | $130,961 | $560,132 | ▲ $429,171 |
| Pledges and Grants Receivable | - | $193,976 | - |
| Prepaid Expenses and Deferred Charges | $33,701 | $45,312 | ▲ $11,611 |
| Land, Buildings, and Equipment, Net | $40,017 | $43,082 | ▲ $3,065 |
| Accounts Receivable | $98,125 | $21,567 | ▼ $76,558 |
| Total Assets | $1,011,557 | $873,111 | ▼ $138,446 |
| Other Assets Total | $26,321 | $9,042 | ▼ $17,279 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,785 | $85,787 | ▲ $16,002 |
| Total Liabilities | $69,785 | $85,787 | ▲ $16,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $935,526 | $688,674 | ▼ $246,852 |
| Net Assets With Donor Restrictions | $6,246 | $98,650 | ▲ $92,404 |
| Total Net Assets Fund Balance | $941,772 | $787,324 | ▼ $154,448 |
| Total Liabilities and Net Assets / Fund Balance | $1,011,557 | $873,111 | ▼ $138,446 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,356 | $7,668 | $30,024 |
| Leasehold Improvements | $15,598 | $4,314 | $19,912 |
| Other Land Buildings | $5,128 | $7,955 | $13,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Mahugh | Senior Vice President | FT | $57,115 | $96,511 | $153,626 |
| Nicholas Mckinley | CEO/board Chair | FT | $55,392 | - | $55,392 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Herfield | Vice Chair |
| Marlin Mckeever | Member |
| Maureen Casey | Member |
| Milla Perry-jones | Member |
| Michael Goguen | Member (joined 3/2020) |
| Daniel Clemens | Secretary (departed 3/2020) |
| Debbie Maestas | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Britney Mahugh | Event Planning, Marketing, Fundraising | 3228 GRANTWOOD DRIVE, Dallas, TX 75229 | $101,895 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,931,178
- Program Service Revenue
- $210,067
- Investment Income
- $-2,995
- Other Revenue
- $6,784
- All Other Contributions
- $1,825,978
- Change in Net Assets
- $-154,448
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,159,262
- Revenue Not Reported on Financial Statements
- $-14,228
- Revenue Not Reported on Form 990
- $1,000
- Other Revenue Adjustments
- $-14,228
- Total Revenue per Audited Statements
- $2,160,262
- Total Revenue per Form 990
- $2,145,034
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,249,293 |
| Salaries, Compensation, and Employee Benefits | $1,050,189 |
| Total Fundraising Expense | $377,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,156 | $69,747 | $155,336 | $770,239 |
| Fees for Services Other | $320,199 | $4,187 | $26,246 | $350,632 |
| Information Technology | $296,205 | $3,398 | $50 | $299,653 |
| Current Officers, Directors, Trustees, and Key Employees | $78,928 | $22,502 | $107,589 | $209,019 |
| Occupancy | $151,875 | $9,006 | $10,469 | $171,350 |
| Advertising | $95,565 | $21,435 | $39,164 | $156,164 |
| Payroll Taxes | $53,483 | $8,234 | $7,706 | $69,423 |
| Fees for Services Accounting | $3,686 | $65,078 | $85 | $68,849 |
| Travel | $46,099 | $2,461 | $2,759 | $51,319 |
| Office Expenses | $10,675 | $24,944 | $3,860 | $39,479 |
| All Other Expenses | $17,560 | $16,650 | $-11,393 | $22,817 |
| Insurance | $15,718 | $2 | $19 | $15,739 |
| Depreciation Depletion | $13,394 | $43 | $302 | $13,739 |
| Other Expenses | $274 | $2,033 | $8,173 | $10,480 |
| Fees for Services Legal | $5,054 | $120 | - | $5,174 |
| Other Employee Benefits | - | $1,508 | - | $1,508 |
| Total Functional Expenses | $1,668,835 | $253,429 | $377,218 | $2,299,482 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,314,710 |
| Expenses per Audited Statements | $2,299,482 |
| Total Expenses per Form 990 | $2,299,482 |
| Expenses Not Reported on Form 990 | $15,228 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Britney Mahugh | Family Member of Jeremy Mahugh, Officer | EVENT PLANNING, MARKETING AND FUNDRAISING. FOR THE FUNDRAISING COMPENSATION AGREEMENT, BRITNEY RECEIVES A PERFORMANCE BONUS OF 10% OF THE FUNDS SOLICITED AND COLLECTED. | Yes | $101,895 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The treasurer and chairman review the 990 and approve. It is then reviewed by all members of the board before filing.”
Form 990, Part VI, Section B, Line 12C
“The board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board-delegated powers. In addition, internet use shall not conflict with primary purpose of deliverfund, its ethical responsibilities or with applicable laws and regulations. Each user is personally responsible to ensure that these guidelines are followed. Serious repercussions, up to and including termination, may result if the guidelines are not followed.”
Form 990, Part VI, Section B, Line 15
“The board uses u.s. Government gs scale salary levels in determing the compensation of the officers and any other key employees. The board then deliberates and votes on the compensation packages and records it in the board minutes.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Deliverfund
- EIN
- 47-1955601
- Phone
- 2144847924
- Address
- 3800 MAPLE AVE SUITE 500, DALLAS, TX 75219
Signing Officer
- Name
- Nicholas Mckinley
- Title
- Executive Director
- Phone
- 2144847924
- Signed
- 2021-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicholas Mckinley
- Formed
- 2014
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 19
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
- Preparer
- Stephen Livingston
- Phone
- 5058428290
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Subcontractors: program service expenses 320,199. Management and general expenses 4,187. Fundraising expenses 26,246. Total expenses 350,632.”
Form 990, Part IX, Line 24E
“Training: program service expenses 7,762. Management and general expenses 2,020. Fundraising expenses 129. Total expenses 9,911. Equipment expense: program service expenses 578. Management and general expenses 6,724. Fundraising expenses 0. Total expenses 7,302. Meals: program service expenses 2,992. Management and general expenses 2,142. Fundraising expenses 1,924. Total expenses 7,058. Property taxes: program service expenses 5,421. Management and general expenses 801. Fundraising expenses 412. Total expenses 6,634. Shipping fees: program service expenses 778. Management and general expenses 2,921. Fundraising expenses 328. Total expenses 4,027. Bank & other fees: program service expenses 29. Management and general expenses 1,962. Fundraising expenses 42. Total expenses 2,033. Dues & subscriptions: program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80. Cost of sales to page 9: program service expenses 0. Management and general expenses 0. Fundraising expenses -14,228. Total expenses -14,228.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to sec. 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, 2018 through 2020 tax years are open and subject to examination. The organizations believes that all activities and transactions are within their tax-exempt purpose, and that there are no uncertain tax positions.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of goods sold reported as expense on audited financial stmts -14,228.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold netted with revenue on page 9 14,228.”
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3106 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 105200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2162368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 296205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 299653 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63019 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3106 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELIVERFUND DISRUPTS GLOBAL HUMAN TRAFFICKING MARKETS BY COMBINING UNIQUELY QUALIFIED PERSONNEL WITH THE BEST TECHNOLOGIES, AND THEN LEVERAGING THEM IN NEW WAYS TO REACH AND RESCUE VICTIMS OF HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 941772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787324 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3106 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -4900 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1508 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14228 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11954 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10480 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11684 |
| IRS990/OtherRevenueTotalAmt | 0 | 11684 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 770239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 193976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45312 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS MCKINLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTELLIGENCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2334462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4325 |
| IRS990/PYOtherExpensesAmt | 0 | 1011143 |
| IRS990/PYOtherRevenueAmt | 0 | -4344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 695090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563063 |
| IRS990/PYTotalExpensesAmt | 0 | 1685413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 111207 |
| IRS990/PYTotalRevenueAmt | 0 | 2380503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 210067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 682432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROMOTIONAL MDSE SALES - 2018 AMOUNT: $ 6,679. 2019 AMOUNT: $ 7,070. 2020 AMOUNT: $ 9,328. OTHER INCOME - 2020 AMOUNT: $ 11,684. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PURSUANT TO THE IRS SCHEDULE A INSTRUCTIONS, THE FUNDRAISING EVENT NET INCOME FROM THE PRIOR YEAR RETURNS IS REPORTED ON THIS LINE. THIS NET INCOME IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX SINCE IT IS NOT REGULARLY CARRIED ON. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, LINE 9: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1931178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2334462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6286419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 302187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6679 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5045871 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1240548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1931178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2334462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6286419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6559830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4863 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5217 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222765 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 232845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30024 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15228 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2299482 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19912 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13083 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -14228 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -14228 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2159262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, 2018 THROUGH 2020 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. THE ORGANIZATIONS BELIEVES THAT ALL ACTIVITIES AND TRANSACTIONS ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED AS EXPENSE ON AUDITED FINANCIAL STMTS -14,228. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD NETTED WITH REVENUE ON PAGE 9 14,228. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2299482 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2145034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2160262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2314710 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $873,111
- Liabilities
- $85,787
- Net assets
- $787,324
- Revenue
- $2,145,034
- Expenses
- $2,299,482
- Net income
- -$154,448